CUSTOMER REFUND REQUEST LETTER

DATE 4 JULY 2019

We hereby notify you that we have overpayment with below details:

Company Name : PT. JAYA LAUTAN GLOBAL

Address : Jl. Kebon Bawang VII No. 9 Kebon Bawang, Tanjung Priok
Telephone/email : ( 021 ) 43934494
B/L Number/invoice : MEAU968386893
*Type of Overpayment : Container deposit / Import Inv / Export Inv / Detention Inv
Payment date : 29 Maret 2019
Amount paid : 32.909.500
Over payment : 734.450

Henceforth, we ask refund for the above overpayment to our bank account below:
Beneficiary name : PT. JAYA LAUTAN GLOBAL
Bank Name / branch : MANDIRI Cab. YOSSUDARSO TG. PRIOK
Account number : (USD)......................... or (IDR) 120-00-1155111-1
Beneficiary Type : Individual/Corporate/Goverment body
Beneficiary Status : Resident/Non Resident

Notes:
*) Type of Refund : Choose the option which related to the refund request.
*) Beneficiary Type : Choose the option which related to above bank details.
*) Refund shall be made to IDR account if invoice payment made in USD and total
refund not more than USD 100, exchange rate shall use ROE when the payment
received/booked.

Please send confirmation when the remittance made to below:

Email : hilman-najib@ptjlg.co.id ; or aliumar78@ptjlg.co.id
Fax :-

We shall inform you accordingly if any changes made to the bank details stated above.
We thanking you for your good cooperation.

Sincerely yours,

HILMAN NAJIB
Direktus Keuangan